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This Government Contract opportunity from North Carolina was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Acrylic Surfacing Materials

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325510
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DIBBS
Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.
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about 19 hours ago

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NAICS: 325510
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Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
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Industrial Coating and Finishing for Hoisting BeamsThis subcontract for Industrial Coating and Finishing for Hoisting Beams involves providing specialized surface preparation and industrial-grade coating services for prime contractors on DLA Troop Support projects. The scope of work requires the execution of sandblasting or chemical cleaning followed by the application of anti-corrosive primers and topcoats to 10 hoisting beams. All work must be performed according to technical data package specifications, utilizing industrial spray booths and curing ovens to guarantee proper adhesion and thickness. The project is managed under the Department of Defense with a focus on delivering 10 finished and coated hoisting beams. Interested parties should note the response deadline of November 9, 2026, and the associated NAICS code 325510. The contract ensures that all deliverables meet rigorous industrial standards for durability and corrosion resistance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 325510
New
DIBBS
Supply of Chemical Agent Resistant Polyurethane CoatingThis subcontract involves the supply of 3,000 quarts of high-performance aliphatic polyurethane coating to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The material must strictly adhere to MIL-DTL-53039E Type 4 specifications, featuring a VOHAP-free composition and a maximum VOC content of 120 g/L. The required product is Flat Yellow, color number 33538 per FED-STD-595, identified by NSN 8010016062280. Managed under NAICS code 325510 for the Department of Defense, the contract specifies Fort Rucker, Alabama, as the place of performance. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.
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about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

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about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0187
Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
COATING, ANTI-CHAFE
Solicitation # SPE8ES-27-T-0185
Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The City of Raleigh in North Carolina is seeking a subcontractor for the supply of acrylic surfacing materials. The scope of work requires the provision of ITF-certified materials, specifically including base, texture, and color coats, as well as line paint. A critical requirement for this contract is that all supplied materials must maintain full batch traceability. This opportunity was posted on February 24, 2026, and is categorized under NAICS code 325510. Interested parties must submit their responses by the deadline of March 25, 2026, at 8:00 PM.

General Info

Agency

North Carolina → City of Raleigh

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 274-PRCR-FY26TennisResurface.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 Tennis Court Repair and Resurfacing

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh
ContactsNo contacts available
OfficeN/A
Organization / AgencyNorth Carolina → City of Raleigh
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply ITF-certified acrylic surfacing materials including base, texture, color coats, and line paint with full batch traceability.

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Same awarding agency

NAICS: 541930
New
SLED
Spanish Language Translation Services (Digital & Document)This subcontract for the City of Raleigh in North Carolina focuses on providing professional Spanish language translation services for digital tools and program documentation. The primary objective is to support prime contractors on social service projects by ensuring all materials meet Limited English Proficiency standards, thereby increasing accessibility for non-English speaking households. The scope of work involves the use of digital translation software to deliver translated versions of all necessary program tools and documents. Interested parties should note that the response deadline for this opportunity is November 17, 2026, and the services fall under NAICS code 541930.
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NAICS: 541219
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Emergency Housing Financial Assistance AdministratorThe Emergency Housing Financial Assistance Administrator subcontract for the City of Raleigh involves the management and distribution of flexible financial aid for prime contractors working on housing stability projects. The administrator is responsible for processing payments related to rental assistance, security deposits, utility costs, and arrears. A critical requirement of the role is ensuring that prevention assistance does not exceed 7,500 dollars per household and that all funds are delivered within one business day. To maintain efficiency and transparency, the administrator must utilize electronic invoicing and payment systems and provide a detailed financial ledger of assistance for every household. This opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026.
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DEADLINE

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NAICS: 624190
New
SLED
Homelessness Prevention and Diversion Case ManagementThis subcontract for Homelessness Prevention and Diversion Case Management involves providing direct client-facing social services to support City of Raleigh projects. The selected provider will be responsible for short-term case management, mediation, and family reunification efforts. Key operational requirements include verifying household income and ensuring all participants meet the homeless definitions established under 24 CFR Part 576.2. The contractor must utilize the Homeless Management Information System for all data input and is tasked with delivering stabilized households into permanent housing. Success is measured through the delivery of performance reports. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 624190.
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DEADLINE

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New
SLED
Homelessness Prevention, Diversion, and Rapid Exit Program
Solicitation # 274-HCD-FY27-5R
The City of Raleigh is soliciting proposals for the Homelessness Prevention, Diversion, and Rapid Exit Program under solicitation number 274-HCD-FY27-5R. The program aims to prevent households at imminent risk from becoming homeless, divert those seeking entry into the response system to alternative housing, and rapidly exit individuals currently in emergency shelters. Selected agencies must provide financial assistance for rental, security deposits, and utilities, with prevention assistance capped at 7,500 dollars per household. Key operational requirements include full utilization of the HMIS system for data entry, the ability to deliver assistance funds within one business day, and adherence to 24 CFR Part 576.2 homeless definitions. Proposals will be evaluated based on weighted criteria and merit, with the City negotiating with the most qualified firm. Applicants must submit a proposal cost form, a proposer questionnaire, and reference forms by the November 17, 2026, deadline. The contract requires strict compliance with North Carolina laws, including the Iran and Israel Divestment Act certifications and specific insurance coverages, such as a 1 million dollar per occurrence commercial general liability limit. Administrative requirements include electronic invoicing with NET 30 payment terms and the provision of Spanish translation for digital tools to meet limited English proficiency standards. All intellectual property and data created during the contract remain the sole property of the City of Raleigh.

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 541219
New
SLED
Fiscal Agency and Non-Profit Administrative ServicesThis subcontract for Fiscal Agency and Non-Profit Administrative Services supports prime contractors on City of Raleigh Parks, Recreation and Cultural Resources projects. The selected provider will manage the receipt and disbursement of donated funds for community and friends groups, oversee fee-barrier reduction funds, and ensure financial compliance for in-kind donations using specialized fund accounting software. A primary deliverable of the contract is the provision of audited fund accounts. The contract requires the provider to maintain specific insurance coverages, including Commercial General Liability at 1 million dollars per occurrence and 2 million dollars aggregate, as well as Auto and Workers Compensation insurance. Interested parties must submit their responses by November 3, 2026.
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6 days ago

DEADLINE

in 6 days
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NAICS: 541990
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SLED
Community Engagement and Outreach ServicesThis subcontract for Community Engagement and Outreach Services supports prime contractors on City of Raleigh Parks, Recreation and Cultural Resources projects. The selected provider will perform outreach to citizens, businesses, and community groups, with a specific focus on increasing program accessibility for vulnerable populations. Key responsibilities include managing stakeholder relationships, assisting local groups with donations, and promoting messaging centered on environmental resilience and wellbeing. To be eligible, the contractor must possess a valid North Carolina business license. The scope of work requires the delivery of detailed outreach reports and the establishment of strategic partnerships. This opportunity is categorized under NAICS code 541990, with a response deadline of November 3, 2026.
All Other Professional, Scientific, and Technical Services

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6 days ago

DEADLINE

in 6 days
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NAICS: 541613
New
SLED
Grant Writing and Philanthropic ConsultingThis subcontract for Grant Writing and Philanthropic Consulting supports prime contractors on City of Raleigh Parks, Recreation and Cultural Resources projects. The selected provider will be responsible for identifying and evaluating corporate donors and grantors, writing and submitting applications for maintenance and programming, and creating strategies to eliminate fee barriers for vulnerable populations. The scope of work requires the use of CRM software for donor tracking and the delivery of both submitted applications and secured funding. Eligible candidates must possess a valid North Carolina business license. This opportunity falls under NAICS code 541613 and is associated with the City of Raleigh in North Carolina. Interested parties should note the response deadline of November 3, 2026.
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6 days ago

DEADLINE

in 6 days
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NAICS: 561730
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SLED
Job Site Restoration (Seeding and Strawing)This subcontract involves providing final site restoration services for prime contractors working on City of Raleigh water utility repair projects. The scope of work includes grading and smoothing soil around new concrete installations and applying seed and straw to prevent erosion and restore greenery. All activities, including the use of hydroseeding equipment, must be performed in accordance with local township standards to ensure a fully restored job site. The opportunity is categorized under NAICS code 561730 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The project is situated within North Carolina and focuses on delivering high-quality environmental restoration following utility infrastructure repairs.
Landscaping Services

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6 days ago

DEADLINE

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NAICS: 327992
New
SLED
Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.
Ground or Treated Mineral and Earth Manufacturing

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6 days ago

DEADLINE

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NAICS: 327320
New
SLED
Ready-Mix Concrete SupplyThis subcontract for Ready-Mix Concrete Supply involves the manufacture and delivery of concrete mixtures for prime contractors working on City of Raleigh water utility repair projects. The scope of work requires the provider to deliver specified volumes of wet-mix concrete via ready-mix trucks to various job sites located in Rolesville, Wake Forest, Garner, Knightdale, Wendell, and Zebulon. All materials must adhere to the strength and durability specifications set by the NCDOT or local townships. The opportunity is categorized under NAICS code 327320 and was posted on October 22, 2026, with a response deadline of November 4, 2026. This agreement ensures that critical infrastructure repairs for the City of Raleigh are supported by compliant and durable concrete materials delivered directly to the necessary performance locations.
Ready-Mix Concrete Manufacturing

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6 days ago

DEADLINE

in 7 days
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NAICS: 238110
New
SLED
Concrete Sidewalk, Curb, and Gutter InstallationThis subcontract involves the removal and replacement of damaged concrete infrastructure for prime contractors working on City of Raleigh water utility repair projects. The scope of work includes the installation of sidewalk panels, curbs, gutters, and ADA-compliant ramps, as well as the application of fill materials and complete site restoration. All deliverables must be restored to municipal and state standards, strictly adhering to specifications set by the NCDOT, the Town of Wake Forest, and local townships. The opportunity is categorized under NAICS code 238110 and was posted on October 22, 2026, with a response deadline of November 4, 2026. The project is centered within North Carolina and focuses on delivering finished concrete infrastructure that meets all necessary regulatory and safety requirements for the City of Raleigh.
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NAICS: 813219
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Raleigh Parks, Recreation and Cultural Resources Partnership and Fundraising Services
Solicitation # 274-PR2026-Partnership
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Posted before this notice, open and closed

NAICS: 325510
Closed
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8 months ago

CLOSED

8 months ago
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9 months ago

CLOSED

9 months ago
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NAICS: 325510
Closed
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City of Laurinburg

POSTED

9 months ago

CLOSED

8 months ago
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9 months ago

CLOSED

8 months ago
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NAICS: 325510
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Black Aggregate Cover-Up Resin Pavement Markings
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9 months ago

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9 months ago

CLOSED

8 months ago
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NAICS: 325510
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POSTED

9 months ago

CLOSED

9 months ago
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NAICS: 325510
Awarded
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PRIMER,BLACK,LRV,S.W.KRYLON SPAR-VAR, BBP 398,AEROSOL SPRAY | 2097748
Solicitation # 2097748
Dallas Area Rapid Transit

POSTED

9 months ago

CLOSED

9 months ago
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NAICS: 325510
Closed
SLED
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MPTAP

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 325510
Closed
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MPTAP

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 325510
Closed
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DAS Procurement

POSTED

9 months ago

CLOSED

7 months ago
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Health and Human Services Commission

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9 months ago

CLOSED

9 months ago
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